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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff83
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.32↑ +2.6
Teacher FTE
Nat: 20.6
15.6:1↓ -0.7
Pupil:Teacher Ratio
50.93
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
30
Total TAs (headcount)
83
Other Support Staff
198
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 74.32 | 85 | |
| Teaching Assistants | 22.83 | 30 | |
| Other Support Staff | 50.93 | 83 | |
| Total Workforce | 148.1 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.8%↓ -10.3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.8% | 7.0d | 8.8% |
| 2022/23 | 90.1% | 7.5d | 11.9% |
| 2021/22 | 93.2% | 9.5d | 20.7% |
| 2020/21 | 66.3% | 4.0d | 8.0% |
| 2018/19 | 84.1% | 6.7d | 15.3% |
| 2017/18 | 84.0% | 4.3d | 13.1% |
| 2016/17 | 82.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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